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v3.25.2

Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |  |  |
Receivables, beginning balance | [1] | $ 7,095,589 | $ 6,321,573
Contract asset, beginning balance |  |  |
Contract liability, beginning balance |  | 20,168,405 | 18,237,246
Receivables, ending balance | [1] | 7,043,636 | 7,095,589
Contract asset, ending balance |  |  |
Contract liability, ending balance |  | 21,589,242 | 20,168,405
Increase (decrease) in accounts receivable | [1] | (51,953) | 774,016
Increase (decrease) in contract asset |  |  |
Increase (decrease) in contract liability |  | $ 1,420,837 | $ 1,931,159
[1] | Included in Receivables, net on the condensed consolidated balance sheets

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